[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 102  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5248380.002022-08-238766Budget
17194682.912023-07-238768Actual
1732480.002022-05-238736Budget
6780480.002022-10-238713Budget
17603990.002023-08-238763Actual
33678945.002024-11-228763Actual
28294520.002024-06-228716Actual
10697550.002023-01-218736Budget
15752608.002023-06-238765Actual
24148810.002024-02-208767Actual
1354990.002022-05-238714Actual
2615720.002022-06-238715Actual

Generated 2025-05-23 02:41:39.714 UTC